FB: for a self-issuing NF-e (Fiscal document issuer = Fiscal establishment), the ‘SPED Fiscal’ file doesn’t generate the records 0450 and C110

Symptoms

Posting two purchase orders, one with fiscal document issuer type third party and other one with Fiscal establishment and while generate sped fiscal, records 0450 and c110 not creating for Fiscal document issuer = Fiscal establishment. It is creating only for third party issuer.

Resolution

The changes in the hotfix contain solution, c110 and 0450 records created both the cases i.e. issuer  Fiscal establishment and Third party when generate sped fiscal.

More information

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Propiedades

Id. de artículo: 4013027 - Última revisión: 14-02-2017 - Revisión: 1

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